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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />06/04/2020 158724 BLVD AUTOWORKS ACCTS PAYABLE- NBCC 505.00 <br />06/04/2020 158725 BODURTHA, KARI ACCTS PAYABLE- NBCC 140.00 <br />06/04/2020 158726 BRIDGEMAN, TIMOTHY RECYCLING 13.20 <br />06/04/2020 158726 BRIDGEMAN, TIMOTHY WATER 32.93 <br />06/04/2020 158726 BRIDGEMAN, TIMOTHY STORM WATER 14.46 <br />06/04/2020 158726 BRIDGEMAN, TIMOTHY STREET LIGHTING 8.92 <br />69.51 <br />06/04/2020 158727 CLAY, JENNA ACCTS PAYABLE- NBCC 55.00 <br />06/04/2020 158728 CONNOY, MEGHAN ACCTS PAYABLE- NBCC 79.00 <br />06/04/2020 158729 DELICH, SARA ACCTS PAYABLE- NBCC 198.00 <br />06/04/2020 158730 DIETRICH, RAYMOND ACCTS PAYABLE- NBCC ** VOIDED ** <br />06/04/2020 158731 DILLE, KATIE ACCTS PAYABLE- NBCC 237.00 <br />06/04/2020 158732 DOHERTY, SARAH ACCTS PAYABLE- NBCC 198.00 <br />06/04/2020 158733 DRUKTA, JIGME ACCTS PAYABLE- NBCC 110.00 <br />06/04/2020 158734 DUFFY, AMANDA ACCTS PAYABLE- NBCC 158.00 <br />06/04/2020 158735 ELLING, PAULA ACCTS PAYABLE- NBCC 139.59 <br />06/04/2020 158736 EUGENE, SARA ACCTS PAYABLE- NBCC 158.00 <br />06/04/2020 158737 FARMER, ASHLEY ACCTS PAYABLE- NBCC 158.00 <br />06/04/2020 158738 FEIKER, KARL ACCTS PAYABLE- NBCC 158.00 <br />06/04/2020 158739 FELDNER, DAVE RECYCLING 3.31 <br />06/04/2020 158739 FELDNER, DAVE WATER 26.83 <br />06/04/2020 158739 FELDNER, DAVE STORM WATER 5.61 <br />06/04/2020 158739 FELDNER, DAVE STREET LIGHTING 3.46 <br />39.21 <br />06/04/2020 158740 GAPINSKI, BRANDIE ACCTS PAYABLE- NBCC 55.00 <br />06/04/2020 158741 GOTTWALT, CORRI ACCTS PAYABLE- NBCC 139.59 <br />06/04/2020 158742 GREEN, MELISSA ACCTS PAYABLE- NBCC 297.00 <br />06/04/2020 158743 HASELMAN, JODI ACCTS PAYABLE- NBCC 316.00 <br />06/04/2020 158744 HASSAN, RODA ACCTS PAYABLE- NBCC 79.00 <br />3 OF 8